Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Kadiranallur

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
14/02/2022	OWN/2021-22/R/22	Direct Receipts	15,590	04/02/2022	SFCG/2021-22/P/115	Expenditures	17,920
14/02/2022	OWN/2021-22/R/23	Direct Receipts	1,559	04/02/2022	SFCG/2021-22/P/116	Expenditures	11,480
14/02/2022	OWN/2021-22/R/24	Direct Receipts	25,000	04/02/2022	SFCG/2021-22/P/117	Expenditures	17,920
14/02/2022	OWN/2021-22/R/25	Direct Receipts	300	04/02/2022	SFCG/2021-22/P/118	Expenditures	15,360
24/02/2022	OWN/2021-22/R/26	Direct Receipts	12,000	04/02/2022	SFCG/2021-22/P/80	Expenditures	12,470
24/02/2022	OWN/2021-22/R/27	Direct Receipts	1,200	04/02/2022	SWMS/2021-22/P/13	Expenditures	28,800
28/02/2022	SWMS/2021-22/R/15	Direct Receipts	28,800	10/02/2022	SFCG/2021-22/P/119	Expenditures	9,600
		Direct Receipts		10/02/2022	SFCG/2021-22/P/120	Expenditures	9,600
		Direct Receipts		10/02/2022	SFCG/2021-22/P/121	Expenditures	2,325
		Direct Receipts		10/02/2022	SFCG/2021-22/P/122	Expenditures	4,800
		Direct Receipts		10/02/2022	SFCG/2021-22/P/123	Expenditures	4,800
		Direct Receipts		10/02/2022	SFCG/2021-22/P/124	Expenditures	4,800
		Direct Receipts		10/02/2022	SFCG/2021-22/P/125	Expenditures	4,476
		Direct Receipts		17/02/2022	SFCG/2021-22/P/126	Expenditures	58,540
		Direct Receipts		17/02/2022	SFCG/2021-22/P/127	Expenditures	38,940
		Direct Receipts		17/02/2022	SFCG/2021-22/P/128	Expenditures	20,500
		Direct Receipts		17/02/2022	SFCG/2021-22/P/129	Expenditures	11,950